Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
608,217 GBP2025-03-31
608,639 GBP2024-03-31
Fixed Assets
608,217 GBP2025-03-31
608,639 GBP2024-03-31
Debtors
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Cash at bank and in hand
2,504 GBP2025-03-31
7,408 GBP2024-03-31
Current Assets
67,504 GBP2025-03-31
72,408 GBP2024-03-31
Net Current Assets/Liabilities
63,121 GBP2025-03-31
61,339 GBP2024-03-31
Total Assets Less Current Liabilities
671,338 GBP2025-03-31
669,978 GBP2024-03-31
Net Assets/Liabilities
671,338 GBP2025-03-31
669,978 GBP2024-03-31
Equity
Called up share capital
506 GBP2025-03-31
506 GBP2024-03-31
506 GBP2023-03-31
Share premium
659,500 GBP2025-03-31
659,500 GBP2024-03-31
659,500 GBP2023-03-31
Retained earnings (accumulated losses)
11,332 GBP2025-03-31
9,972 GBP2024-03-31
38,256 GBP2023-03-31
Equity
671,338 GBP2025-03-31
669,978 GBP2024-03-31
698,262 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,360 GBP2024-04-01 ~ 2025-03-31
8,716 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,360 GBP2024-04-01 ~ 2025-03-31
8,716 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,360 GBP2024-04-01 ~ 2025-03-31
8,716 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,360 GBP2024-04-01 ~ 2025-03-31
8,716 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
607,932 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,093 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
611,025 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,808 GBP2025-03-31
2,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,808 GBP2025-03-31
2,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
607,932 GBP2025-03-31
Tools/Equipment for furniture and fittings
285 GBP2025-03-31
707 GBP2024-03-31
Owned/Freehold, Land and buildings
607,932 GBP2024-03-31
Other Debtors
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,875 GBP2025-03-31
2,463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,508 GBP2025-03-31
8,606 GBP2024-03-31